PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | JACOBSON, PATRICIA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8600 17030702738 | 03/15/2017 | Paid | $71.69 | |
TPP 8600 17020602304 | 02/14/2017 | Paid | $12.84 | |
TPP 8600 16083106049 | 09/13/2016 | Paid | $24.30 | |
TPP 8600 13050103486 | 01/15/2015 | Paid | $6.11 | |
TPP 8600 14042403963 | 05/07/2014 | Paid | $37.52 | |
TPP 8600 14031803282 | 03/28/2014 | Paid | $42.00 | |
TPP 8600 14021902743 | 03/20/2014 | Paid | $95.75 | |
TPP 8600 13120401412 | 12/19/2013 | Paid | $36.73 | |
TPP 8600 13090305625 | 09/16/2013 | Paid | $21.37 |